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XCCDF
Apple macOS 14 (Sonoma) Security Technical Implementation Guide
Apple macOS 14 (Sonoma) Security Technical Implementation Guide
An XCCDF Benchmark
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File Metadata
155 rules organized in 155 groups
SRG-OS-000028-GPOS-00009
1 Rule
The macOS system must prevent Apple Watch from terminating a session lock.
Medium Severity
Disabling Apple watches is a necessary step to ensuring that the information system retains a session lock until the user reestablishes access using authorized identification and authentication procedures.
SRG-OS-000028-GPOS-00009
1 Rule
The macOS system must enforce screen saver password.
Medium Severity
Users must authenticate when unlocking the screen saver. The screen saver acts as a session lock and prevents unauthorized users from accessing the current user's account.
SRG-OS-000028-GPOS-00009
1 Rule
The macOS system must enforce session lock no more than five seconds after screen saver is started.
Medium Severity
A screen saver must be enabled and the system must be configured to require a password to unlock once the screensaver has been on for a maximum of five seconds. An unattended system with an excessive grace period is vulnerable to a malicious user.
SRG-OS-000030-GPOS-00011
1 Rule
The macOS system must configure user session lock when a smart token is removed.
Medium Severity
The screen lock must be configured to initiate automatically when the smart token is removed from the system. Session locks are temporary actions taken when users stop work and move away from the immediate vicinity of the information system but do not want to log out because of the temporary nature of their absence. While a session lock is not an acceptable substitute for logging out of an information system for longer periods of time, they prevent a malicious user from accessing the information system when a user has removed their smart token.
SRG-OS-000031-GPOS-00012
1 Rule
The macOS system must disable hot corners.
Medium Severity
Hot corners must be disabled. The information system conceals, via the session lock, information previously visible on the display with a publicly viewable image. Although hot corners can be used to initiate a session lock or to launch useful applications, they can also be configured to disable an automatic session lock from initiating. Such a configuration introduces the risk that a user might forget to manually lock the screen before stepping away from the computer.
SRG-OS-000029-GPOS-00010
1 Rule
The macOS system must prevent AdminHostInfo from being available at LoginWindow.
Medium Severity
The system must be configured to not display sensitive information at the LoginWindow. The key AdminHostInfo when configured will allow the HostName, IP Address, and operating system version and build to be displayed.
SRG-OS-000002-GPOS-00002
1 Rule
The macOS system must automatically remove or disable temporary or emergency user accounts within 72 hours.
Medium Severity
The macOS is able to be configured to set an automated termination for 72 hours or less for all temporary or emergency accounts upon account creation. Emergency administrator accounts are privileged accounts established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may bypass normal account authorization processes. If these accounts are disabled, system maintenance during emergencies may not be possible, thus adversely affecting system availability. Although the ability to create and use emergency administrator accounts is necessary for performing system maintenance during emergencies, these accounts present vulnerabilities to the system if they are not disabled and removed when they are no longer needed. Configuring the macOS to automatically remove or disable emergency accounts within 72 hours of creation mitigates the risks posed if one were to be created and accidentally left active once the crisis is resolved. Emergency administrator accounts are different from infrequently used accounts (i.e., local logon accounts used by system administrators when network or normal logon is not available). Infrequently used accounts also remain available and are not subject to automatic termination dates. However, an emergency administrator account is normally a different account created for use by vendors or system maintainers. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements. If temporary or emergency user accounts remain active when no longer needed or for an excessive period, these accounts may be targeted by attackers to gain unauthorized access. To mitigate this risk, automated termination of all temporary or emergency accounts must be set to 72 hours (or less) when the temporary or emergency account is created. If no policy is enforced by a directory service, a password policy can be set with the "pwpolicy" utility. The variable names may vary depending on how the policy was set. If there are no temporary or emergency accounts defined on the system, this is Not Applicable. Satisfies: SRG-OS-000002-GPOS-00002,SRG-OS-000123-GPOS-00064
SRG-OS-000355-GPOS-00143
1 Rule
The macOS system must enforce time synchronization.
Medium Severity
Time synchronization must be enforced on all networked systems. This rule ensures the uniformity of time stamps for information systems with multiple system clocks and systems connected over a network. Satisfies: SRG-OS-000355-GPOS-00143,SRG-OS-000356-GPOS-00144
SRG-OS-000021-GPOS-00005
1 Rule
The macOS system must limit consecutive failed log on attempts to three.
Medium Severity
The macOS must be configured to limit the number of failed log on attempts to a maximum of three. When the maximum number of failed attempts is reached, the account must be locked for a period of time after. This rule protects against malicious users attempting to gain access to the system via brute-force hacking methods. Satisfies: SRG-OS-000021-GPOS-00005,SRG-OS-000329-GPOS-00128
SRG-OS-000023-GPOS-00006
1 Rule
The macOS system must display the Standard Mandatory DOD Notice and Consent Banner at remote log on.
Medium Severity
Displaying a standardized and approved use notification before granting access to the operating system ensures that users are provided with privacy and security notification verbiage that is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with DTM-08-060. Satisfies: SRG-OS-000023-GPOS-00006,SRG-OS-000024-GPOS-00007
SRG-OS-000023-GPOS-00006
1 Rule
The macOS system must enforce SSH to display the Standard Mandatory DOD Notice and Consent Banner.
Medium Severity
Displaying a standardized and approved use notification before granting access to the operating system ensures that users are provided with privacy and security notification verbiage that is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with DTM-08-060. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000023-GPOS-00006,SRG-OS-000024-GPOS-00007
SRG-OS-000023-GPOS-00006
1 Rule
The macOS system must display the Standard Mandatory DOD Notice and Consent Banner at the login window.
Medium Severity
Displaying a standardized and approved use notification before granting access to the operating system ensures that users are provided with privacy and security notification verbiage that is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The policy banner will show if a "PolicyBanner.rtf" or "PolicyBanner.rtfd" exists in the "/Library/Security" folder. The banner must be formatted in accordance with DTM-08-060. Satisfies: SRG-OS-000023-GPOS-00006,SRG-OS-000024-GPOS-00007,SRG-OS-000228-GPOS-00088
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log files to not contain access control lists.
Medium Severity
The audit log files must not contain access control lists (ACLs). This rule ensures that audit information and audit files are configured to be readable and writable only by system administrators, thereby preventing unauthorized access, modification, and deletion of files. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log folders to not contain access control lists.
Medium Severity
The audit log folder must not contain access control lists (ACLs). Audit logs contain sensitive data about the system and users. This rule ensures that the audit service is configured to create log folders that are readable and writable only by system administrators in order to prevent normal users from reading audit logs. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable FileVault automatic log on.
Medium Severity
If FileVault is enabled, automatic log on must be disabled, so that both FileVault and login window authentication are required. The default behavior of macOS when FileVault is enabled is to automatically log on to the computer once successfully passing user's FileVault credentials. Note: DisableFDEAutoLogin does not have to be set on Apple Silicon-based macOS systems that are smartcard enforced, as smartcards are available at preboot.
SRG-OS-000163-GPOS-00072
1 Rule
The macOS system must configure SSHD ClientAliveInterval to 900.
Medium Severity
If SSHD is enabled, then it must be configured with the Client Alive Interval set to 900. Sets a timeout interval in seconds after which if no data has been received from the client, sshd(8) will send a message through the encrypted channel to request a response from the client. This setting works in conjunction with ClientAliveCountMax to determine the termination of the connection after the threshold has been reached. Note: This setting is not intended to manage idle user sessions where there is no input from the client. Its purpose is to monitor for interruptions in network connectivity and force the session to terminate after the connection appears to be broken. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system.
SRG-OS-000163-GPOS-00072
1 Rule
The macOS system must configure SSHD ClientAliveCountMax to 1.
Medium Severity
If SSHD is enabled it must be configured with the Client Alive Maximum Count set to 1. This will set the number of client alive messages which may be sent without the SSH server receiving any messages back from the client. If this threshold is reached while client alive messages are being sent, the SSH server will disconnect the client, terminating the session. The client alive messages are sent through the encrypted channel and therefore will not be spoofable. The client alive mechanism is valuable when the client or server depend on knowing when a connection has become unresponsive. Note: This setting is not intended to manage idle user sessions where there is no input from the client. Its purpose is to monitor for interruptions in network connectivity and force the session to terminate after the connection appears to be broken. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system.
SRG-OS-000163-GPOS-00072
1 Rule
The macOS system must set Login Grace Time to 30.
Medium Severity
If SSHD is enabled, then it must be configured to wait only 30 seconds before timing out logon attempts. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system.
SRG-OS-000033-GPOS-00014
1 Rule
The macOS system must limit SSHD to FIPS-compliant connections.
High Severity
If SSHD is enabled then it must be configured to limit the Ciphers, HostbasedAcceptedAlgorithms, HostKeyAlgorithms, KexAlgorithms, MACs, PubkeyAcceptedAlgorithms, CASignatureAlgorithms to algorithms that are FIPS 140 validated. FIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meet federal requirements. Operating systems utilizing encryption must use FIPS validated mechanisms for authenticating to cryptographic modules. Note: For more information on FIPS compliance with the version of SSHD included in the macOS, the manual page apple_ssh_and_fips has additional information. Satisfies: SRG-OS-000033-GPOS-00014,SRG-OS-000120-GPOS-00061,SRG-OS-000250-GPOS-00093,SRG-OS-000393-GPOS-00173,SRG-OS-000394-GPOS-00174,SRG-OS-000396-GPOS-00176,SRG-OS-000424-GPOS-00188,SRG-OS-000478-GPOS-00223
SRG-OS-000033-GPOS-00014
1 Rule
The macOS system must limit SSH to FIPS-compliant connections.
High Severity
SSH must be configured to limit the Ciphers, HostbasedAcceptedAlgorithms, HostKeyAlgorithms, KexAlgorithms, MACs, PubkeyAcceptedAlgorithms, CASignatureAlgorithms to algorithms that are FIPS 140 validated. FIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meet federal requirements. Operating systems utilizing encryption must use FIPS-validated mechanisms for authenticating to cryptographic modules. Note: For more information on FIPS compliance with the version of SSH included in the macOS, the manual page apple_ssh_and_fips has additional information. Satisfies: SRG-OS-000033-GPOS-00014,SRG-OS-000120-GPOS-00061,SRG-OS-000250-GPOS-00093,SRG-OS-000396-GPOS-00176,SRG-OS-000424-GPOS-00188,SRG-OS-000478-GPOS-00223
SRG-OS-000021-GPOS-00005
1 Rule
The macOS system must set account lockout time to 15 minutes.
Medium Severity
The macOS must be configured to enforce a lockout time period of at least 15 minutes when the maximum number of failed logon attempts is reached. This rule protects against malicious users attempting to gain access to the system via brute-force hacking methods. Satisfies: SRG-OS-000021-GPOS-00005,SRG-OS-000329-GPOS-00128
SRG-OS-000029-GPOS-00010
1 Rule
The macOS system must enforce screen saver timeout.
Medium Severity
The screen saver timeout must be set to 900 seconds or a shorter length of time. This rule ensures that a full session lock is triggered within no more than 900 seconds of inactivity.
SRG-OS-000104-GPOS-00051
1 Rule
The macOS system must disable logon to other user's active and locked sessions.
Medium Severity
The ability to log in to another user's active or locked session must be disabled. macOS has a privilege that can be granted to any user that will allow that user to unlock active user's sessions. Disabling the admins and/or user's ability to log into another user's active and locked session prevents unauthorized persons from viewing potentially sensitive and/or personal information. Note: Configuring this setting will disable TouchID from unlocking the screensaver.
SRG-OS-000104-GPOS-00051
1 Rule
The macOS system must disable root logon.
Medium Severity
To ensure individual accountability and prevent unauthorized access, logging in as root at the login window must be disabled. The macOS system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator, and administrator users must never log in directly as root. Satisfies: SRG-OS-000104-GPOS-00051,SRG-OS-000109-GPOS-00056,SRG-OS-000364-GPOS-00151
SRG-OS-000163-GPOS-00072
1 Rule
The macOS system must configure SSH ServerAliveInterval option set to 900.
Medium Severity
SSH must be configured with an Active Server Alive Maximum Count set to 900. Setting the Active Server Alive Maximum Count to 900 will log users out after a 900-second interval of inactivity. Note: /etc/ssh/ssh_config will be automatically modified to its original state following any update or major upgrade to the operating system.
SRG-OS-000163-GPOS-00072
1 Rule
The macOS system must configure SSHD Channel Timeout to 900.
Medium Severity
If SSHD is enabled it must be configured with session Channel Timeout set to 900. This will set the time out when the session is inactive. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000163-GPOS-00072,SRG-OS-000279-GPOS-00109
SRG-OS-000163-GPOS-00072
1 Rule
The macOS system must configure SSHD unused connection timeout to 900.
Medium Severity
If SSHD is enabled, it must be configured with unused connection timeout set to 900. This will set the timeout when there are no open channels within a session. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000163-GPOS-00072,SRG-OS-000279-GPOS-00109
SRG-OS-000163-GPOS-00072
1 Rule
The macOS system must set SSH Active Server Alive Maximum to 0.
Medium Severity
SSH must be configured with an Active Server Alive Maximum Count set to 0. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle session or an incomplete login attempt will also free up resources committed by the managed network element. Note: /etc/ssh/ssh_config will be automatically modified to its original state following any update or major upgrade to the operating system.
SRG-OS-000279-GPOS-00109
1 Rule
The macOS system must enforce auto logout after 86400 seconds of inactivity.
Medium Severity
Auto logout must be configured to automatically terminate a user session and log out the after 86400 seconds of inactivity. Note: The maximum that macOS can be configured for autologoff is 86400 seconds. [IMPORTANT] ==== The automatic logout may cause disruptions to an organization's workflow and/or loss of data. Information system security officers (ISSOs) are advised to first fully weigh the potential risks posed to their organization before opting to disable the automatic logout setting. ====
SRG-OS-000355-GPOS-00143
1 Rule
The macOS system must be configured to use an authorized time server.
Medium Severity
Approved time servers must be the only servers configured for use. This rule ensures the uniformity of time stamps for information systems with multiple system clocks and systems connected over a network. An authoritative time server is synchronized with redundant United States Naval Observatory (USNO) time servers as designated for the appropriate DOD network. Satisfies: SRG-OS-000355-GPOS-00143,SRG-OS-000356-GPOS-00144
SRG-OS-000355-GPOS-00143
1 Rule
The macOS system must enable time synchronization daemon.
Medium Severity
The macOS time synchronization daemon (timed) must be enabled for proper time synchronization to an authorized time server. Note: The time synchronization daemon is enabled by default on macOS. Satisfies: SRG-OS-000355-GPOS-00143,SRG-OS-000356-GPOS-00144
SRG-OS-000004-GPOS-00004
1 Rule
The macOS system must be configured to audit all administrative action events.
Medium Severity
Administrative action events include changes made to the system (e.g., modifying authentication policies). If audit records do not include "ad" events, it is difficult to identify incidents and to correlate incidents to subsequent events. Audit records can be generated from various components within the information system (e.g., via a module or policy filter). Administrative and privileged access, including administrative use of the command line tools "kextload" and "kextunload" and changes to configuration settings, are logged by way of the "ad" flag. Satisfies: SRG-OS-000004-GPOS-00004,SRG-OS-000239-GPOS-00089,SRG-OS-000240-GPOS-00090,SRG-OS-000241-GPOS-00091,SRG-OS-000327-GPOS-00127,SRG-OS-000365-GPOS-00152,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000471-GPOS-00215,SRG-OS-000471-GPOS-00216,SRG-OS-000476-GPOS-00221
SRG-OS-000032-GPOS-00013
1 Rule
The macOS system must be configured to audit all log on and log out events.
Medium Severity
The audit system must be configured to record all attempts to log in and out of the system (lo). Frequently, an attacker that successfully gains access to a system has only gained access to an account with limited privileges, such as a guest account or a service account. The attacker must attempt to change to another user account with normal or elevated privileges in order to proceed. Auditing both successful and unsuccessful attempts to switch to another user account (by way of monitoring log on and log out events) mitigates this risk. The information system monitors log on and log out events. Satisfies: SRG-OS-000032-GPOS-00013,SRG-OS-000064-GPOS-00033,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000470-GPOS-00214,SRG-OS-000471-GPOS-00215,SRG-OS-000471-GPOS-00216,SRG-OS-000472-GPOS-00217,SRG-OS-000473-GPOS-00218
SRG-OS-000037-GPOS-00015
1 Rule
The macOS system must enable security auditing.
Medium Severity
Audit records establish what types of events have occurred, when they occurred, and which users were involved. These records aid an organization in their efforts to establish, correlate, and investigate the events leading up to an outage or attack. The content required to be captured in an audit record varies based on the impact level of an organization's system. Content that may be necessary to satisfy this requirement includes, for example, time stamps, source addresses, destination addresses, user identifiers, event descriptions, success/fail indications, filenames involved, and access or flow control rules invoked. The information system initiates session audits at system startup. Note: Security auditing is enabled by default on macOS. Satisfies: SRG-OS-000037-GPOS-00015,SRG-OS-000038-GPOS-00016,SRG-OS-000039-GPOS-00017,SRG-OS-000040-GPOS-00018,SRG-OS-000041-GPOS-00019,SRG-OS-000042-GPOS-00020,SRG-OS-000042-GPOS-00021,SRG-OS-000055-GPOS-00026,SRG-OS-000254-GPOS-00095,SRG-OS-000255-GPOS-00096,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099,SRG-OS-000303-GPOS-00120,SRG-OS-000337-GPOS-00129,SRG-OS-000358-GPOS-00145,SRG-OS-000359-GPOS-00146,SRG-OS-000365-GPOS-00152,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000461-GPOS-00205,SRG-OS-000462-GPOS-00206,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212,SRG-OS-000470-GPOS-00214,SRG-OS-000471-GPOS-00215,SRG-OS-000471-GPOS-00216,SRG-OS-000472-GPOS-00217,SRG-OS-000473-GPOS-00218,SRG-OS-000474-GPOS-00219,SRG-OS-000475-GPOS-00220,SRG-OS-000476-GPOS-00221,SRG-OS-000477-GPOS-00222
SRG-OS-000047-GPOS-00023
1 Rule
The macOS system must configure system to shut down upon audit failure.
Medium Severity
The audit service must be configured to shut down the computer if it is unable to audit system events. Once audit failure occurs, user and system activity are no longer recorded, and malicious activity could go undetected. Audit processing failures can occur due to software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. When availability is an overriding concern, other approved actions in response to an audit failure are as follows: (i) If the failure was caused by the lack of audit record storage capacity, the operating system must continue generating audit records if possible (automatically restarting the audit service if necessary), overwriting the oldest audit records in a first-in-first-out manner. (ii) If audit records are sent to a centralized collection server and communication with this server is lost or the server fails, the operating system must queue audit records locally until communication is restored or until the audit records are retrieved manually. Upon restoration of the connection to the centralized collection server, action should be taken to synchronize the local audit data with the collection server.
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log files to be owned by root.
Medium Severity
Audit log files must be owned by root. The audit service must be configured to create log files with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to only be readable and writable by system administrators, the risk is mitigated. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log folders to be owned by root.
Medium Severity
Audit log folders must be owned by root. The audit service must be configured to create log folders with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log folders are set to only be readable and writable by system administrators, the risk is mitigated. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log files group to wheel.
Medium Severity
Audit log files must have the group set to wheel. The audit service must be configured to create log files with the correct group ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only by system administrators, the risk is mitigated. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log folders group to wheel.
Medium Severity
Audit log folders must have the group set to wheel. The audit service must be configured to create log files with the correct group ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only by system administrators, the risk is mitigated. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log files to mode 440 or less permissive.
Medium Severity
The audit service must be configured to create log files that are readable only by the root user and group wheel. To achieve this, audit log files must be configured to mode 440 or less permissive; thereby preventing normal users from reading, modifying, or deleting audit logs. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit log folders to mode 700 or less permissive.
Medium Severity
The audit log folder must be configured to mode 700 or less permissive so that only the root user is able to read, write, and execute changes to folders. Because audit logs contain sensitive data about the system and users, the audit service must be configured to mode 700 or less permissive; thereby preventing normal users from reading, modifying, or deleting audit logs. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must be configured to audit all deletions of object attributes.
Medium Severity
The audit system must be configured to record enforcement actions of attempts to delete file attributes (fd). ***Enforcement actions are the methods or mechanisms used to prevent unauthorized changes to configuration settings. One common and effective enforcement action method is using access restrictions (i.e., denying modifications to a file by applying file permissions). This configuration ensures that audit lists include events in which enforcement actions prevent attempts to delete a file. Without auditing the enforcement of access restrictions, it is difficult to identify attempted attacks, as there is no audit trail available for forensic investigation. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000064-GPOS-00033,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099,SRG-OS-000365-GPOS-00152,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must be configured to audit all changes of object attributes.
Medium Severity
The audit system must be configured to record enforcement actions of attempts to modify file attributes (fm). Enforcement actions are the methods or mechanisms used to prevent unauthorized changes to configuration settings. One common and effective enforcement action method is using access restrictions (i.e., modifications to a file by applying file permissions). This configuration ensures that audit lists include events in which enforcement actions attempts to modify a file. Without auditing the enforcement of access restrictions, it is difficult to identify attempted attacks, as there is no audit trail available for forensic investigation. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000064-GPOS-00033,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099,SRG-OS-000365-GPOS-00152,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000462-GPOS-00206,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212
SRG-OS-000463-GPOS-00207
1 Rule
The macOS system must be configured to audit all failed read actions on the system.
Medium Severity
The audit system must be configured to record enforcement actions of access restrictions, including failed file read (-fr) attempts. Enforcement actions are the methods or mechanisms used to prevent unauthorized access and/or changes to configuration settings. One common and effective enforcement action method is using access restrictions (e.g., denying access to a file by applying file permissions). This configuration ensures that audit lists include events in which enforcement actions prevent attempts to read a file. Without auditing the enforcement of access restrictions, it is difficult to identify attempted attacks, as there is no audit trail available for forensic investigation. Satisfies: SRG-OS-000463-GPOS-00207,SRG-OS-000057-GPOS-00027,SRG-OS-000465-GPOS-00209,SRG-OS-000474-GPOS-00219
SRG-OS-000463-GPOS-00207
1 Rule
The macOS system must be configured to audit all failed write actions on the system.
Medium Severity
The audit system must be configured to record enforcement actions of access restrictions, including failed file write (-fw) attempts. Enforcement actions are the methods or mechanisms used to prevent unauthorized access and/or changes to configuration settings. One common and effective enforcement action method is using access restrictions (e.g., denying users access to edit a file by applying file permissions). This configuration ensures that audit lists include events in which enforcement actions prevent attempts to change a file. Without auditing the enforcement of access restrictions, it is difficult to identify attempted attacks, as there is no audit trail available for forensic investigation. Satisfies: SRG-OS-000463-GPOS-00207,SRG-OS-000057-GPOS-00027,SRG-OS-000465-GPOS-00209,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212
SRG-OS-000463-GPOS-00207
1 Rule
The macOS system must be configured to audit all failed program execution on the system.
Medium Severity
The audit system must be configured to record enforcement actions of access restrictions, including failed program execute (-ex) attempts. Enforcement actions are the methods or mechanisms used to prevent unauthorized access and/or changes to configuration settings. One common and effective enforcement action method is using program execution restrictions (e.g., denying users access to execute certain processes). This configuration ensures that audit lists include events in which program execution has failed. Without auditing the enforcement of program execution, it is difficult to identify attempted attacks as there is no audit trail available for forensic investigation. Satisfies: SRG-OS-000463-GPOS-00207,SRG-OS-000365-GPOS-00152,SRG-OS-000458-GPOS-00203,SRG-OS-000465-GPOS-00209
SRG-OS-000341-GPOS-00132
1 Rule
The macOS system must configure audit retention to seven days.
Low Severity
The audit service must be configured to require records be kept for an organizational defined value before deletion, unless the system uses a central audit record storage facility. When "expire-after" is set to "7d", the audit service will not delete audit logs until the log data criteria is met.
SRG-OS-000046-GPOS-00022
1 Rule
The macOS system must configure audit capacity warning.
Medium Severity
The audit service must be configured to notify the system administrator when the amount of free disk space remaining reaches an organization defined value. This rule ensures that the system administrator is notified in advance that action is required to free up more disk space for audit logs. Satisfies: SRG-OS-000046-GPOS-00022,SRG-OS-000343-GPOS-00134
SRG-OS-000047-GPOS-00023
1 Rule
The macOS system must configure audit failure notification.
Medium Severity
The audit service must be configured to immediately print messages to the console or email administrator users when an auditing failure occurs. It is critical for the appropriate personnel to be made aware immediately if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of a potentially harmful failure in the auditing system's capability, and system operation may be adversely affected. Satisfies: SRG-OS-000047-GPOS-00023,SRG-OS-000344-GPOS-00135
SRG-OS-000365-GPOS-00152
1 Rule
The macOS system must configure the system to audit all authorization and authentication events.
Medium Severity
The auditing system must be configured to flag authorization and authentication (aa) events. Authentication events contain information about the identity of a user, server, or client. Authorization events contain information about permissions, rights, and rules. If audit records do not include aa events, it is difficult to identify incidents and to correlate incidents to subsequent events. Audit records can be generated from various components within the information system (e.g., via a module or policy filter). Satisfies: SRG-OS-000365-GPOS-00152,SRG-OS-000392-GPOS-00172,SRG-OS-000458-GPOS-00203,SRG-OS-000463-GPOS-00207,SRG-OS-000465-GPOS-00209,SRG-OS-000466-GPOS-00210,SRG-OS-000467-GPOS-00211,SRG-OS-000468-GPOS-00212,SRG-OS-000471-GPOS-00215,SRG-OS-000471-GPOS-00216,SRG-OS-000475-GPOS-00220,SRG-OS-000477-GPOS-00222
SRG-OS-000066-GPOS-00034
1 Rule
The macOS system must set smart card certificate trust to moderate.
Medium Severity
The macOS system must be configured to block access to users who are no longer authorized (i.e., users with revoked certificates). To prevent the use of untrusted certificates, the certificates on a smart card must meet the following criteria: its issuer has a system-trusted certificate, the certificate is not expired, its "valid-after" date is in the past, and it passes Certificate Revocation List (CRL) and Online Certificate Status Protocol (OCSP) checking. By setting the smart card certificate trust level to moderate, the system will execute a soft revocation, i.e., if the OCSP/CRL server is unreachable, authentication will still succeed. Note: Before applying this setting, refer to the smart card supplemental guidance. Satisfies: SRG-OS-000066-GPOS-00034,SRG-OS-000377-GPOS-00162,SRG-OS-000384-GPOS-00167,SRG-OS-000403-GPOS-00182
SRG-OS-000109-GPOS-00056
1 Rule
The macOS system must disable root logon for SSH.
Medium Severity
If SSH is enabled to ensure individual accountability and prevent unauthorized access, logging in as root via SSH must be disabled. The macOS system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator, and administrator users must never log in directly as root. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000109-GPOS-00056,SRG-OS-000364-GPOS-00151
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit_control group to wheel.
Medium Severity
/etc/security/audit_control must have the group set to wheel. The audit service must be configured with the correct group ownership to prevent normal users from manipulation audit log configurations. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only by system administrators, the risk is mitigated. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000063-GPOS-00032,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit_control owner to root.
Medium Severity
/etc/security/audit_control must have the owner set to root. The audit service must be configured with the correct ownership to prevent normal users from manipulation audit log configurations. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only by system administrators, the risk is mitigated. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000063-GPOS-00032,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit_control to mode 440 or less permissive.
Medium Severity
/etc/security/audit_control must be configured so that it is readable only by the root user and group wheel. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000063-GPOS-00032,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000057-GPOS-00027
1 Rule
The macOS system must configure audit_control to not contain access control lists.
Medium Severity
/etc/security/audit_control must not contain Access Control Lists (ACLs). /etc/security/audit_control contains sensitive configuration data about the audit service. This rule ensures that the audit service is configured to be readable and writable only by system administrators in order to prevent normal users from manipulating audit logs. Satisfies: SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000063-GPOS-00032,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099
SRG-OS-000067-GPOS-00035
1 Rule
The macOS system must disable password authentication for SSH.
High Severity
If remote logon through SSH is enabled, password-based authentication must be disabled for user logon. All users must go through multifactor authentication to prevent unauthenticated access and potential compromise to the system. Note: /etc/ssh/sshd_config will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000067-GPOS-00035,SRG-OS-000105-GPOS-00052,SRG-OS-000106-GPOS-00053,SRG-OS-000107-GPOS-00054,SRG-OS-000108-GPOS-00055,SRG-OS-000112-GPOS-00057,SRG-OS-000125-GPOS-00065,SRG-OS-000375-GPOS-00160
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Server Message Block sharing.
Medium Severity
Support for Server Message Block (SMB) file sharing is nonessential and must be disabled. The information system must be configured to provide only essential capabilities.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Network File System service.
Medium Severity
Support for Network File Systems (NFS) services is nonessential and, therefore, must be disabled.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Location Services.
Medium Severity
The information system must be configured to provide only essential capabilities. Disabling Location Services helps prevent the unauthorized connection of devices, unauthorized transfer of information, and unauthorized tunneling.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Bonjour multicast.
Medium Severity
Bonjour multicast advertising must be disabled to prevent the system from broadcasting its presence and available services over network interfaces.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Unix-to-Unix Copy Protocol service.
Medium Severity
The system must not have the Unix-to-Unix Copy Protocol (UUCP) service active. UUCP, a set of programs that enable the sending of files between different Unix systems as well as sending commands to be executed on another system, is not essential and must be disabled in order to prevent the unauthorized connection of devices, transfer of information, and tunneling. Note: UUCP service is disabled at startup by default macOS.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Internet Sharing.
Medium Severity
If the system does not require Internet Sharing, support for it is nonessential and must be disabled. The information system must be configured to provide only essential capabilities. Disabling Internet sharing helps prevent the unauthorized connection of devices, unauthorized transfer of information, and unauthorized tunneling.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable the built-in web server.
Medium Severity
The built-in web server is a nonessential service built into macOS and must be disabled. Note: The built in web server service is disabled at startup by default macOS.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable AirDrop.
Medium Severity
AirDrop must be disabled to prevent file transfers to or from unauthorized devices. AirDrop allows users to share and receive files from other nearby Apple devices. Satisfies: SRG-OS-000080-GPOS-00048,SRG-OS-000095-GPOS-00049,SRG-OS-000300-GPOS-00118
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable FaceTime.app.
Medium Severity
The macOS built-in FaceTime.app must be disabled. The FaceTime.app establishes a connection to Apple's iCloud service, even when security controls have been put in place to disable iCloud access. [IMPORTANT] ==== Apple has deprecated the use of application restriction controls (https://github.com/apple/device-management/blob/eb51fb0cb9626cac4717858556912c257a734ce0/mdm/profiles/com.apple.applicationaccess.new.yaml#L67-L70). Using these controls may not work as expected. Third-party software may be required to fulfill the compliance requirements. ====
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable the iCloud Calendar services.
Medium Severity
The macOS built-in Calendar.app connection to Apple's iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated calendar synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Reminders.
Medium Severity
The macOS built-in Reminders.app connection to Apple's iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated reminders synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Address Book.
Medium Severity
The macOS built-in Contacts.app connection to Apple's iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data, and, therefore, automated contact synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Mail.
Medium Severity
The macOS built-in Mail.app connection to Apple's iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated mail synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Notes.
Medium Severity
The macOS built-in Notes.app connection to Apple's iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated Notes synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable the camera.
Medium Severity
macOS must be configured to disable the camera.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Siri.
Medium Severity
Support for Siri is nonessential and must be disabled. The information system must be configured to provide only essential capabilities.
SRG-OS-000205-GPOS-00083
1 Rule
The macOS system must disable sending diagnostic and usage data to Apple.
Medium Severity
The ability to submit diagnostic data to Apple must be disabled. The information system must be configured to provide only essential capabilities. Disabling the submission of diagnostic and usage information will mitigate the risk of unwanted data being sent to Apple. Satisfies: SRG-OS-000205-GPOS-00083,SRG-OS-000206-GPOS-00084
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Remote Apple Events.
Medium Severity
If the system does not require Remote Apple Events, support for Apple Remote Events is nonessential and must be disabled. The information system must be configured to provide only essential capabilities. Disabling Remote Apple Events helps prevent the unauthorized connection of devices, the unauthorized transfer of information, and unauthorized tunneling. Satisfies: SRG-OS-000080-GPOS-00048,SRG-OS-000096-GPOS-00050
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Apple ID setup during Setup Assistant.
Medium Severity
The prompt for Apple ID setup during Setup Assistant must be disabled. macOS will automatically prompt new users to set up an Apple ID while they are going through Setup Assistant if this is not disabled, misleading new users to think they need to create Apple ID accounts upon their first log on.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Privacy Setup services during Setup Assistant.
Medium Severity
The prompt for Privacy Setup services during Setup Assistant must be disabled. Organizations must apply organizationwide configuration settings. The macOS Privacy Setup services prompt guides new users through enabling their own specific privacy settings; this is not essential and, therefore, must be disabled to prevent against the risk of individuals electing privacy settings with the potential to override organizationwide settings.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Storage Setup during Setup Assistant.
Medium Severity
The prompt to set up iCloud storage services during Setup Assistant must be disabled. The default behavior of macOS is to prompt new users to set up storage in iCloud. Disabling the iCloud storage setup prompt provides organizations more control over the storage of their data.
SRG-OS-000074-GPOS-00042
1 Rule
The macOS system must disable Trivial File Transfer Protocol service.
High Severity
If the system does not require Trivial File Transfer Protocol (TFTP), support it is nonessential and must be disabled. The information system must be configured to provide only essential capabilities. Disabling TFTP helps prevent the unauthorized connection of devices and the unauthorized transfer of information. Note: TFTP service is disabled at startup by default macOS. Satisfies: SRG-OS-000074-GPOS-00042,SRG-OS-000080-GPOS-00048
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Siri Setup during Setup Assistant.
Medium Severity
The prompt for Siri during Setup Assistant must be disabled. Organizations must apply organizationwide configuration settings. The macOS Siri Assistant Setup prompt guides new users through enabling their own specific Siri settings; this is not essential and, therefore, must be disabled to prevent against the risk of individuals electing Siri settings with the potential to override organizationwide settings.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Keychain synchronization.
Medium Severity
The macOS system's ability to automatically synchronize a user's passwords to their iCloud account must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, password management and synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Document synchronization.
Medium Severity
The macOS built-in iCloud document synchronization service must be disabled to prevent organizational data from being synchronized to personal or nonapproved storage. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated document synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Bookmarks.
Medium Severity
The macOS built-in Safari.app bookmark synchronization via the iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated bookmark synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Photo Library.
Medium Severity
The macOS built-in Photos.app connection to Apple's iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated photo synchronization must be controlled by an organization approved service.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Screen Sharing and Apple Remote Desktop.
Medium Severity
Support for both Screen Sharing and Apple Remote Desktop (ARD) is nonessential and must be disabled. The information system must be configured to provide only essential capabilities. Disabling screen sharing and ARD helps prevent the unauthorized connection of devices, the unauthorized transfer of information, and unauthorized tunneling.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable the TouchID System Settings pane.
Medium Severity
The System Settings pane for TouchID must be disabled. Disabling the System Settings pane prevents the users from configuring TouchID.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable the System Settings pane for Wallet and Apple Pay.
Medium Severity
The System Settings pane for Wallet and Apple Pay must be disabled. Disabling the System Settings pane prevents the users from configuring Wallet and Apple Pay.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable the system settings pane for Siri.
Medium Severity
The System Settings pane for Siri must be hidden. Hiding the System Settings pane prevents the users from configuring Siri.
SRG-OS-000366-GPOS-00153
1 Rule
The macOS system must apply gatekeeper settings to block applications from unidentified developers.
High Severity
The information system implements cryptographic mechanisms to authenticate software prior to installation. Gatekeeper settings must be configured correctly to only allow the system to run applications downloaded from the Mac App Store or applications signed with a valid Apple Developer ID code. Administrator users will still have the option to override these settings on a per-app basis. Gatekeeper is a security feature that ensures that applications must be digitally signed by an Apple-issued certificate in order to run. Digital signatures allow the macOS to verify that the application has not been modified by a malicious third party.
SRG-OS-000423-GPOS-00187
1 Rule
The macOS system must disable Bluetooth when no approved device is connected.
High Severity
The macOS system must be configured to disable Bluetooth unless an approved device is connected. [IMPORTANT] ==== Information system security officers (ISSOs) may make the risk-based decision not to disable Bluetooth to maintain necessary functionality, but they are advised to first fully weigh the potential risks posed to their organization. ==== Satisfies: SRG-OS-000423-GPOS-00187,SRG-OS-000481-GPOS-00481
SRG-OS-000364-GPOS-00151
1 Rule
The macOS system must disable the guest account.
Medium Severity
Guest access must be disabled. Turning off guest access prevents anonymous users from accessing files.
SRG-OS-000366-GPOS-00153
1 Rule
The macOS system must enable Gatekeeper.
High Severity
Gatekeeper must be enabled. Gatekeeper is a security feature that ensures applications are digitally signed by an Apple-issued certificate before they are permitted to run. Digital signatures allow the macOS host to verify that the application has not been modified by a malicious third party. Administrator users will still have the option to override these settings on a case-by-case basis.
SRG-OS-000480-GPOS-00229
1 Rule
The macOS system must disable unattended or automatic log on to the system.
Medium Severity
Automatic logon must be disabled. When automatic logons are enabled, the default user account is automatically logged on at boot time without prompting the user for a password. Even if the screen is later locked, a malicious user would be able to reboot the computer and find it already logged in. Disabling automatic logons mitigates this risk.
SRG-OS-000480-GPOS-00230
1 Rule
The macOS system must secure user's home folders.
Medium Severity
The system must be configured to prevent access to other user's home folders. The default behavior of macOS is to allow all valid users access to the top level of every other user's home folder while restricting access only to the Apple default folders within.
SRG-OS-000324-GPOS-00125
1 Rule
The macOS system must require administrator privileges to modify systemwide settings.
High Severity
The system must be configured to require an administrator password in order to modify the systemwide preferences in System Settings. Some Preference Panes in System Settings contain settings that affect the entire system. Requiring a password to unlock these systemwide settings reduces the risk of a nonauthorized user modifying system configurations.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Airplay Receiver.
Medium Severity
Airplay Receiver allows users to send content from another Apple device to be displayed on the screen as it is being played from another device. Support for Airplay Receiver is nonessential and must be disabled. The information system must be configured to provide only essential capabilities. Satisfies: SRG-OS-000095-GPOS-00049,SRG-OS-000300-GPOS-00118
SRG-OS-000028-GPOS-00009
1 Rule
The macOS system must disable TouchID for unlocking the device.
Medium Severity
TouchID enables the ability to unlock a macOS system with a user's fingerprint. TouchID must be disabled for "Unlocking your Mac" on all macOS devices that are capable of using TouchID. The system must remain locked until the user establishes access using an authorized identification and authentication method.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Media Sharing.
Medium Severity
Media sharing must be disabled. When Media Sharing is enabled, the computer starts a network listening service that shares the contents of the user's music collection with other users in the same subnet. The information system must be configured to provide only essential capabilities. Disabling Media Sharing helps prevent the unauthorized connection of devices and the unauthorized transfer of information. Disabling Media Sharing mitigates this risk. Note: The Media Sharing preference panel will still allow "Home Sharing" and "Share media with guests" to be checked but the service will not be enabled.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Bluetooth sharing.
Medium Severity
Bluetooth Sharing must be disabled. Bluetooth Sharing allows users to wirelessly transmit files between the macOS and Bluetooth-enabled devices, including personally owned cellphones and tablets. A malicious user might introduce viruses or malware onto the system or extract sensitive files via Bluetooth Sharing. When Bluetooth Sharing is disabled, this risk is mitigated. [NOTE] ==== The check and fix are for the currently logged on user. To get the currently logged on user, run the following. [source,bash] ---- CURRENT_USER=$( /usr/sbin/scutil <<< "show State:/Users/ConsoleUser" | /usr/bin/awk '/Name :/ && ! /loginwindow/ { print $3 }' ) ---- ==== Satisfies: SRG-OS-000080-GPOS-00048,SRG-OS-000095-GPOS-00049
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable AppleID and Internet Account modifications.
Medium Severity
The system must disable account modification. Account modification includes adding additional or modifying internet accounts in Apple Mail, Calendar, Contacts, in the Internet Account System Setting Pane, or the AppleID System Setting Pane. This prevents the addition of unauthorized accounts. [IMPORTANT] ==== Some organizations may allow the use and configuration of the built-in Mail.app, Calendar.app, and Contacts.app for organizational communication. Information system security officers (ISSOs) may make the risk-based decision not to disable the Internet Accounts System Preference pane to avoid losing this functionality, but they are advised to first fully weigh the potential risks posed to their organization. ====
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable CD/DVD Sharing.
Medium Severity
CD/DVD Sharing must be disabled.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable content caching service.
Medium Severity
Content caching must be disabled. Content caching is a macOS service that helps reduce internet data usage and speed up software installation on Mac computers. It is not recommended for devices furnished to employees to act as a caching server.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud desktop and document folder synchronization.
Medium Severity
The macOS system's ability to automatically synchronize a user's desktop and documents folder to their iCloud Drive must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated file synchronization must be controlled by an organization approved service.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Game Center.
Medium Severity
This works only with supervised devices (MDM) and allows Apple Game Center to be disabled. The rationale is Game Center is using Apple ID and will share data on AppleID-based services; therefore, Game Center must be disabled. This setting also prohibits the functionality of adding friends to Game Center.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable iCloud Private Relay.
Medium Severity
Enterprise networks may be required to audit all network traffic by policy; therefore, iCloud Private Relay must be disabled. Network administrators can also prevent the use of this feature by blocking DNS resolution of mask.icloud.com and mask-h2.icloud.com.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Find My service.
Medium Severity
The Find My service must be disabled. A Mobile Device Management (MDM) solution must be used to carry out remote locking and wiping instead of Apple's Find My service. Apple's Find My service uses a personal AppleID for authentication. Organizations should rely on MDM solutions, which have much more secure authentication requirements, to perform remote lock and remote wipe.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable password autofill.
Medium Severity
Password Autofill must be disabled. macOS allows users to save passwords and use the Password Autofill feature in Safari and compatible apps. To protect against malicious users gaining access to the system, this feature must be disabled to prevent users from being prompted to save passwords in applications.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable personalized advertising.
Medium Severity
Ad tracking and targeted ads must be disabled. The information system must be configured to provide only essential capabilities. Disabling ad tracking ensures that applications and advertisers are unable to track users' interests and deliver targeted advertisements.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable sending Siri and Dictation information to Apple.
Medium Severity
The ability for Apple to store and review audio of Siri and Dictation interactions must be disabled. The information system must be configured to provide only essential capabilities. Disabling the submission of Siri and Dictation information will mitigate the risk of unwanted data being sent to Apple.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must enforce on device dictation.
Medium Severity
Dictation must be restricted to on device only to prevent potential data exfiltration. The information system must be configured to provide only essential capabilities.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable dictation.
Medium Severity
Dictation must be disabled on Intel-based Macs as the feature On Device Dictation is only available on Apple Silicon devices.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Printer Sharing.
Medium Severity
Printer Sharing must be disabled.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Remote Management.
Medium Severity
Remote Management must be disabled.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable the Bluetooth system settings pane.
Medium Severity
The Bluetooth System Setting pane must be disabled to prevent access to the Bluetooth configuration.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable the iCloud Freeform services.
Medium Severity
The macOS built-in Freeform.app connection to Apple's iCloud service must be disabled. Apple's iCloud service does not provide an organization with enough control over the storage and access of data and, therefore, automated calendar synchronization must be controlled by an organization approved service.
SRG-OS-000403-GPOS-00182
1 Rule
The macOS system must issue or obtain public key certificates from an approved service provider.
Medium Severity
The organization must issue or obtain public key certificates from an organization-approved service provider and ensure only approved trust anchors are in the System Keychain.
SRG-OS-000071-GPOS-00039
1 Rule
The macOS system must require passwords contain a minimum of one numeric character.
Medium Severity
The macOS must be configured to require at least one numeric character be used when a password is created. This rule enforces password complexity by requiring users to set passwords that are less vulnerable to malicious users. Note: The guidance for password-based authentication in NIST 800-53 (Rev 5) and NIST 800-63B state that complexity rules should be organizationally defined. The values defined are based on common complexity values, but an organization may define its own password complexity rules.
SRG-OS-000076-GPOS-00044
1 Rule
The macOS system must restrict maximum password lifetime to 60 days.
Medium Severity
The macOS must be configured to enforce a maximum password lifetime limit of at least 60 days. This rule ensures that users are forced to change their passwords frequently enough to prevent malicious users from gaining and maintaining access to the system. Note: The guidance for password-based authentication in NIST 800-53 (Rev 5) and NIST 800-63B state that complexity rules should be organizationally defined. The values defined are based on common complexity values, but an organization may define its own password complexity rules.
SRG-OS-000078-GPOS-00046
1 Rule
The macOS system must require a minimum password length of 14 characters.
Medium Severity
The macOS must be configured to require a minimum of 14 characters be used when a password is created. This rule enforces password complexity by requiring users to set passwords that are less vulnerable to malicious users. Note: The guidance for password-based authentication in NIST 800-53 (Rev 5) and NIST 800-63B state that complexity rules should be organizationally defined. The values defined are based on common complexity values, but an organization may define its own password complexity rules.
SRG-OS-000266-GPOS-00101
1 Rule
The macOS system must require passwords contain a minimum of one special character.
Medium Severity
The macOS must be configured to require at least one special character be used when a password is created. Special characters are those characters that are not alphanumeric. Examples include: ~ ! @ # $ % ^ *. This rule enforces password complexity by requiring users to set passwords that are less vulnerable to malicious users. Note: The guidance for password-based authentication in NIST 800-53 (Rev 5) and NIST 800-63B state that complexity rules should be organizationally defined. The values defined are based on common complexity values, but an organization may define its own password complexity rules.
SRG-OS-000079-GPOS-00047
1 Rule
The macOS system must disable password hints.
Medium Severity
Password hints must be disabled. Password hints leak information about passwords that are currently in use and can lead to loss of confidentiality.
SRG-OS-000480-GPOS-00227
1 Rule
The macOS system must enable firmware password.
Medium Severity
A firmware password must be enabled and set. Single user mode, recovery mode, the Startup Manager, and several other tools are available on macOS by holding the "Option" key down during startup. Setting a firmware password restricts access to these tools. To set a firmware passcode use the following command: [source,bash] ---- /usr/sbin/firmwarepasswd -setpasswd ---- Note: If firmware password or passcode is forgotten, the only way to reset the forgotten password is through the use of a machine specific binary generated and provided by Apple. Schedule a support call and provide proof of purchase before the firmware binary will be generated. Note: Firmware passwords are not supported on Apple Silicon devices. This rule is only applicable to Intel devices.
SRG-OS-000079-GPOS-00047
1 Rule
The macOS system must remove password hints from user accounts.
Medium Severity
User accounts must not contain password hints. Password hints leak information about passwords that are currently in use and can lead to loss of confidentiality.
SRG-OS-000067-GPOS-00035
1 Rule
The macOS system must enforce smart card authentication.
Medium Severity
Smart card authentication must be enforced. The use of smart card credentials facilitates standardization and reduces the risk of unauthorized access. When enforceSmartCard is set to "true", the smart card must be used for logon, authorization, and unlocking the screen saver. CAUTION: enforceSmartCard will apply to the whole system. No users will be able to log on with their password unless the profile is removed or a user is exempt from smart card enforcement. Note: enforceSmartcard requires allowSmartcard to be set to true in order to work. Satisfies: SRG-OS-000067-GPOS-00035,SRG-OS-000105-GPOS-00052,SRG-OS-000106-GPOS-00053,SRG-OS-000107-GPOS-00054,SRG-OS-000108-GPOS-00055,SRG-OS-000112-GPOS-00057,SRG-OS-000375-GPOS-00160,SRG-OS-000376-GPOS-00161
SRG-OS-000068-GPOS-00036
1 Rule
The macOS system must allow smart card authentication.
Medium Severity
Smart card authentication must be allowed. The use of smart card credentials facilitates standardization and reduces the risk of unauthorized access. When enabled, the smart card can be used for logon, authorization, and screen saver unlocking. Satisfies: SRG-OS-000068-GPOS-00036,SRG-OS-000105-GPOS-00052,SRG-OS-000106-GPOS-00053,SRG-OS-000107-GPOS-00054,SRG-OS-000108-GPOS-00055,SRG-OS-000112-GPOS-00057,SRG-OS-000376-GPOS-00161
SRG-OS-000105-GPOS-00052
1 Rule
The macOS system must enforce multifactor authentication for logon.
Medium Severity
The system must be configured to enforce multifactor authentication. All users must go through multifactor authentication to prevent unauthenticated access and potential compromise to the system. IMPORTANT: Modification of Pluggable Authentication Modules (PAM) now requires user authorization or use of a Privacy Preferences Policy Control (PPPC) profile from MDM that authorizes modifying system administrator files or full disk access. Note: /etc/pam.d/login will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000105-GPOS-00052,SRG-OS-000106-GPOS-00053,SRG-OS-000107-GPOS-00054,SRG-OS-000108-GPOS-00055,SRG-OS-000112-GPOS-00057
SRG-OS-000105-GPOS-00052
1 Rule
The macOS system must enforce multifactor authentication for the su command.
Medium Severity
The system must be configured such that, when the su command is used, multifactor authentication is enforced. All users must go through multifactor authentication to prevent unauthenticated access and potential compromise to the system. IMPORTANT: Modification of Pluggable Authentication Modules (PAM) now requires user authorization or use of a Privacy Preferences Policy Control (PPPC) profile from MDM that authorizes modifying system administrator files or full disk access. Note: /etc/pam.d/su will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000105-GPOS-00052,SRG-OS-000106-GPOS-00053,SRG-OS-000107-GPOS-00054,SRG-OS-000108-GPOS-00055,SRG-OS-000112-GPOS-00057
SRG-OS-000105-GPOS-00052
1 Rule
The macOS system must enforce multifactor authentication for privilege escalation through the sudo command.
Medium Severity
The system must be configured to enforce multifactor authentication when the sudo command is used to elevate privilege. All users must go through multifactor authentication to prevent unauthenticated access and potential compromise to the system. IMPORTANT: Modification of Pluggable Authentication Modules (PAM) now requires user authorization, or use of a Privacy Preferences Policy Control (PPPC) profile from MDM that authorizes modifying system administrator files or full disk access. Note: /etc/pam.d/sudo will be automatically modified to its original state following any update or major upgrade to the operating system. Satisfies: SRG-OS-000105-GPOS-00052,SRG-OS-000106-GPOS-00053,SRG-OS-000107-GPOS-00054,SRG-OS-000108-GPOS-00055,SRG-OS-000112-GPOS-00057
SRG-OS-000069-GPOS-00037
1 Rule
The macOS system must require passwords contain a minimum of one lowercase character and one uppercase character.
Medium Severity
The macOS be configured to require at least one lowercase character and one uppercase character be used when a password is created. This rule enforces password complexity by requiring users to set passwords that are less vulnerable to malicious users. Note: The guidance for password-based authentication in NIST 800-53 (Rev 5) and NIST 800-63B state that complexity rules should be organizationally defined. The values defined are based on common complexity values, but an organization may define its own password complexity rules. Note: The configuration profile generated must be installed from an MDM server. Satisfies: SRG-OS-000069-GPOS-00037,SRG-OS-000070-GPOS-00038
SRG-OS-000075-GPOS-00043
1 Rule
The macOS system must set minimum password lifetime to 24 hours.
Medium Severity
The macOS must be configured to enforce a minimum password lifetime limit of 24 hours. This rule discourages users from cycling through their previous passwords to get back to a preferred one. Note: The guidance for password-based authentication in NIST 800-53 (Rev 5) and NIST 800-63B state that complexity rules should be organizationally defined. The values defined are based on common complexity values, but an organization may define its own password complexity rules.
SRG-OS-000118-GPOS-00060
1 Rule
The macOS system must disable accounts after 35 days of inactivity.
Medium Severity
The macOS must be configured to disable accounts after 35 days of inactivity. This rule prevents malicious users from making use of unused accounts to gain access to the system while avoiding detection.
SRG-OS-000205-GPOS-00083
1 Rule
The macOS system must configure Apple System Log files to be owned by root and group to wheel.
Medium Severity
The Apple System Logs (ASL) must be owned by root. ASL logs contain sensitive data about the system and users. If ASL log files are set to only be readable and writable by system administrators, the risk is mitigated. Satisfies: SRG-OS-000205-GPOS-00083,SRG-OS-000206-GPOS-00084
SRG-OS-000205-GPOS-00083
1 Rule
The macOS system must configure Apple System Log files to mode 640 or less permissive.
Medium Severity
The Apple System Logs (ASL) must be configured to be writable by root and readable only by the root user and group wheel. To achieve this, ASL log files must be configured to mode 640 permissive or less; thereby preventing normal users from reading, modifying, or deleting audit logs. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct permissions mitigates this risk. Satisfies: SRG-OS-000205-GPOS-00083,SRG-OS-000206-GPOS-00084
SRG-OS-000373-GPOS-00156
1 Rule
The macOS system must require users to reauthenticate for privilege escalation when using the "sudo" command.
Medium Severity
The file /etc/sudoers must include a timestamp_timout of 0. Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When operating systems provide the capability to escalate a functional capability or change user authenticators, it is critical the user reauthenticate. Satisfies: SRG-OS-000373-GPOS-00156,SRG-OS-000373-GPOS-00157,SRG-OS-000373-GPOS-00158
SRG-OS-000205-GPOS-00083
1 Rule
The macOS system must configure system log files to be owned by root and group to wheel.
Medium Severity
The system log files must be owned by root. System logs contain sensitive data about the system and users. If log files are set to only be readable and writable by system administrators, the risk is mitigated. Satisfies: SRG-OS-000205-GPOS-00083,SRG-OS-000206-GPOS-00084
SRG-OS-000205-GPOS-00083
1 Rule
The macOS system must configure system log files to mode 640 or less permissive.
Medium Severity
The system logs must be configured to be writable by root and readable only by the root user and group wheel. To achieve this, system log files must be configured to mode 640 permissive or less; thereby preventing normal users from reading, modifying, or deleting audit logs. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct permissions mitigates this risk. Satisfies: SRG-OS-000205-GPOS-00083,SRG-OS-000206-GPOS-00084
SRG-OS-000341-GPOS-00132
1 Rule
The macOS system must configure install.log retention to 365.
Low Severity
The install.log must be configured to require records be kept for an organizational-defined value before deletion, unless the system uses a central audit record storage facility.
SRG-OS-000373-GPOS-00156
1 Rule
The macOS system must configure sudoers timestamp type.
Medium Severity
The file /etc/sudoers must be configured to not include a timestamp_type of global or ppid and be configured for timestamp record types of tty. This rule ensures that the "sudo" command will prompt for the administrator's password at least once in each newly opened terminal window. This prevents a malicious user from taking advantage of an unlocked computer or an abandoned logon session by bypassing the normal password prompt requirement. Satisfies: SRG-OS-000373-GPOS-00156,SRG-OS-000373-GPOS-00157
SRG-OS-000051-GPOS-00024
1 Rule
The macOS system must ensure System Integrity Protection is enabled.
High Severity
System Integrity Protection (SIP) must be enabled. SIP is vital to protecting the integrity of the system as it prevents malicious users and software from making unauthorized and/or unintended modifications to protected files and folders; ensures the presence of an audit record generation capability for defined auditable events for all operating system components; protects audit tools from unauthorized access, modification, and deletion; restricts the root user account and limits the actions that the root user can perform on protected parts of the macOS; and prevents nonprivileged users from granting other users direct access to the contents of their home directories and folders. Note: SIP is enabled by default in macOS. Satisfies: SRG-OS-000051-GPOS-00024,SRG-OS-000054-GPOS-00025,SRG-OS-000057-GPOS-00027,SRG-OS-000058-GPOS-00028,SRG-OS-000059-GPOS-00029,SRG-OS-000062-GPOS-00031,SRG-OS-000080-GPOS-00048,SRG-OS-000122-GPOS-00063,SRG-OS-000256-GPOS-00097,SRG-OS-000257-GPOS-00098,SRG-OS-000258-GPOS-00099,SRG-OS-000259-GPOS-00100,SRG-OS-000278-GPOS-00108,SRG-OS-000350-GPOS-00138
SRG-OS-000185-GPOS-00079
1 Rule
The macOS system must enforce FileVault.
High Severity
FileVault must be enforced. The information system implements cryptographic mechanisms to protect the confidentiality and integrity of information stored on digital media during transport outside of controlled areas. Satisfies: SRG-OS-000185-GPOS-00079,SRG-OS-000404-GPOS-00183,SRG-OS-000405-GPOS-00184
SRG-OS-000480-GPOS-00232
1 Rule
The macOS system must enable the application firewall.
Medium Severity
The macOS Application Firewall is the built-in firewall that comes with macOS, and it must be enabled. When the macOS Application Firewall is enabled, the flow of information within the information system and between interconnected systems will be controlled by approved authorizations.
SRG-OS-000104-GPOS-00051
1 Rule
The macOS system must configure login window to prompt for username and password.
Medium Severity
The login window must be configured to prompt all users for both a username and a password. By default, the system displays a list of known users on the login window, which can make it easier for a malicious user to gain access to someone else's account. Requiring users to type in both their username and password mitigates the risk of unauthorized users gaining access to the information system.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable TouchID prompt during Setup Assistant.
Medium Severity
The prompt for TouchID during Setup Assistant must be disabled. macOS prompts new users through enabling TouchID during Setup Assistant; this is not essential, and therefore must be disabled to prevent against the risk of individuals electing to enable TouchID to override organizationwide settings.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Screen Time prompt during Setup Assistant.
Medium Severity
The prompt for Screen Time setup during Setup Assistant must be disabled.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Unlock with Apple Watch during Setup Assistant.
Medium Severity
The prompt for Apple Watch unlock setup during Setup Assistant must be disabled. Disabling Apple watches is a necessary step to ensuring that the information system retains a session lock until the user reestablishes access using an authorized identification and authentication procedures.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must disable Handoff.
Medium Severity
Handoff must be disabled. Handoff allows users to continue working on a document or project when the user switches from one Apple device to another. Disabling Handoff prevents data transfers to unauthorized devices. Satisfies: SRG-OS-000080-GPOS-00048,SRG-OS-000095-GPOS-00049,SRG-OS-000300-GPOS-00118
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable proximity-based password sharing requests.
Medium Severity
Proximity-based password sharing requests must be disabled. The default behavior of macOS is to allow users to request passwords from other known devices (macOS and iOS). This feature must be disabled to prevent passwords from being shared.
SRG-OS-000095-GPOS-00049
1 Rule
The macOS system must disable Erase Content and Settings.
Medium Severity
Erase Content and Settings must be disabled.
SRG-OS-000080-GPOS-00048
1 Rule
The macOS system must enable Authenticated Root.
Medium Severity
Authenticated Root must be enabled. When Authenticated Root is enabled the macOS is booted from a signed volume that is cryptographically protected to prevent tampering with the system volume. Note: Authenticated Root is enabled by default on macOS systems. WARNING: If more than one partition with macOS is detected, the csrutil command will hang awaiting input.
SRG-OS-000362-GPOS-00149
1 Rule
The macOS system must prohibit user installation of software into /users/.
Medium Severity
Users must not be allowed to install software into /users/. Allowing users who do not possess explicit privileges to install software presents the risk of untested and potentially malicious software being installed on the system. Explicit privileges (escalated or administrative privileges) provide the regular user with explicit capabilities and control that exceeds the rights of a regular user. [IMPORTANT] ==== Apple has deprecated the use of application restriction controls (https://github.com/apple/device-management/blob/eb51fb0cb9626cac4717858556912c257a734ce0/mdm/profiles/com.apple.applicationaccess.new.yaml#L67-L70). Using these controls may not work as expected. Third-party software may be required to fulfill the compliance requirements. ====
SRG-OS-000378-GPOS-00163
1 Rule
The macOS system must authorize USB devices before allowing connection.
Medium Severity
USB devices connected to a Mac must be authorized. [IMPORTANT] ==== This feature is removed if a smart card is paired or smart card attribute mapping is configured. ====
SRG-OS-000445-GPOS-00199
1 Rule
The macOS system must ensure secure boot level set to full.
Medium Severity
The Secure Boot security setting must be set to full. Full security is the default Secure Boot setting in macOS. During startup, when Secure Boot is set to full security, the Mac will verify the integrity of the operating system before allowing the operating system to boot. Note: This will only return a proper result on T2 or Apple Silicon Macs. Satisfies: SRG-OS-000445-GPOS-00199,SRG-OS-000446-GPOS-00200,SRG-OS-000447-GPOS-00201
SRG-OS-000480-GPOS-00227
1 Rule
The macOS system must enforce enrollment in mobile device management.
Medium Severity
Users must enroll their Mac in a Mobile Device Management (MDM) software. User Approved MDM (UAMDM) enrollment or enrollment via Apple Business Manager (ABM)/Apple School Manager (ASM) is required to manage certain security settings. Currently these include: * Allowed Kernel Extensions * Allowed Approved System Extensions * Privacy Preferences Policy Control Payload * ExtensibleSingleSignOn * FDEFileVault In macOS 11, UAMDM grants Supervised status on a Mac, unlocking the following MDM features, which were previously locked behind ABM: * Activation Lock Bypass * Access to Bootstrap Tokens * Scheduling Software Updates * Query list and delete local users
SRG-OS-000480-GPOS-00227
1 Rule
The macOS system must enable recovery lock.
Medium Severity
A recovery lock password must be enabled and set. Single user mode, recovery mode, the Startup Manager, and several other tools are available on macOS by holding down specific key combinations during startup. Setting a recovery lock restricts access to these tools. IMPORTANT: Recovery lock passwords are not supported on Intel devices. This rule is only applicable to Apple Silicon devices.
SRG-OS-000480-GPOS-00227
1 Rule
The macOS system must enforce installation of XProtect Remediator and Gatekeeper updates automatically.
Medium Severity
Software Update must be configured to update XProtect Remediator and Gatekeeper automatically. This setting enforces definition updates for XProtect Remediator and Gatekeeper; with this setting in place, new malware and adware that Apple has added to the list of malware or untrusted software will not execute. These updates do not require the computer to be restarted. https://support.apple.com/en-us/HT207005 Note: Software update will automatically update XProtect Remediator and Gatekeeper by default in the macOS.